There are two ways to create electronic invoices via the Coupa Supplier Network (CSN) and the purchase order (aka flipping the PO).

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1 Supplier Invoicing There are two ways to create electronic invoices via the Coupa Supplier Network (CSN) and the purchase order (aka flipping the PO). Create PO Backed Invoice via CSN 1. Log in to CSN. 2. Select the menu icon, available at the top-right corner. 3. From the dropdown menu, click Orders. 4. Find the PO you would like to flip into an invoice. You can either scroll through the list of POs or search for it. Within that PO row, under the Actions column, click the icon to flip the PO into an invoice. Last Updated: September

2 5. The page refreshes to display the Create Invoice screen The Choose Remit-To Address pop-up will display. Select the address you would like to remitto by clicking Choose (continue to step 6). Note: If there is only one Remit-To address stored in your profile, then Coupa will default to that address and there will be no pop-up to choose an address. If there is no Remit-To address stored, Coupa will ask you to create one If the correct Remit-To Address does not appear and you would like to add that address, close the pop-up and complete the following to add a new Remit-To address: Note: If you submit an invoice with a new Remit-To address, the invoice will be put on hold until the new address is approved by the Aon AP team. When you submit the invoice, you will receive a message saying that the invoice is on hold Scroll down and click Save as draft (if you do not want to lose your work thus far) From the dropdown menu in the top right corner, click Profile In the About section, click Edit Profile Click Remit-To and input the correct address, contact, and customers. Last Updated: September

3 Click Save Return to your invoice by clicking Invoices from the dropdown menu Select the edit icon next to the invoice you were working on initially. 6. On the Create Invoice screen, input information into the required fields. Note that required fields are indicated by an asterisk. Invoice # Invoice Date 7. As you scroll down the page, in the Lines section you will find more fields to input information. For a Goods PO: Last Updated: September

4 7.1. Enter a price in the Price field Enter the quantity in the Quantity field. For a Services PO: 7.1. Enter a price in the Price field. Since it is a Services only PO, only the amount is required. 8. Enter any shipping and handling information Last Updated: September

5 9. Enter the tax information in the Tax Code fields. Click Calculate then Submit Attach a copy of your invoice. Instructions on doing so are available on page Before submitting, a pop-up window will appear to confirm. Click Send Invoice when finished and ready to submit. If you wish to go back, click Continue Editing. 11. After submitting, the page will refresh to display the invoice is processing. Note: If you submitted the invoice with a new Remit-To address, the status will display as On Hold. After the invoice is approved and matched with the PO, the invoice will be paid according to Aon's standard payment terms, or to the payment terms contractually agreed upon between Aon and the supplier. Payment details will be reflected in Coupa and the CSN. Supplier Invoicing from the Purchase Order The PO will be automatically ed directly to the Supplier. 1. As the Supplier, you can log into your registered PO account. POs will show up as Coupa Notifications in your mailbox. Note: POs will be issued to a PO address confirmed by the supplier and not to the primary contact address (unless they are identical). Contact supplier.enablement@aon.com if unsure which you currently have on file or need to update. 2. Select the of the PO you would like to flip into an invoice. Last Updated: September

6 3. Click Create Invoice. 4. The other option for suppliers is to acknowledge the PO and then proceed to invoicing: 4.1. Click Acknowledge PO in the message. This opens Coupa in a new browser window/tab and you see the message Order Acknowledged On the Coupa screen, click Create Invoice (button with yellow stack of coins). Last Updated: September

7 Note: It is recommended to acknowledge a PO when Aon sends in the order. 5. Based on whichever option you choose, you will reach the Create Invoice screen The Choose Remit-To Address pop-up will display. Select the address you would like to remitto by clicking Choose. Note: If there is only one Remit-To address stored in your profile, then Coupa will default to that address and there will be no pop-up to choose an address. If there is no Remit-To address stored, Coupa will ask you to create one If the correct remit-to address does not appear, click Create New Remit-To. Note: If you create a new address, the invoice will be put on hold as the new remit-to address will need to be approved by the Aon AP team. Last Updated: September

8 6. On the Create Invoice screen, input the invoice number into the Invoice # field. Note that all other required fields are indicated by an asterisk. 7. Scroll down to the Lines section and ensure all details are accurate, specifically the Price and the Quantity For Canada and UK: Select a tax code from the Tax Code dropdown and click Calculate and then submit United States: Do not modify the Tax Code Field. Manually enter the exact value (dollar and cents) in the Tax Amount field, click Calculate, then Submit. Last Updated: September

9 7.3. Attach a copy of your invoice. Instructions on doing so are available on page Keep the checkbox selected if you wish to receive updates about the invoice status. 9. When you complete your edits, enter any comments for Aon and then click Submit. 10. After you click Submit, a pop up appears to confirm if you are ready to send the invoice to Aon. Click Send Invoice to complete the process. 11. You will be notified of the status of your invoice via . You can click View Status in the acknowledgement to check the invoice status. Last Updated: September

10 PO Backed Credit Note For a credit note that you need to submit to Aon, you should the credit note PDF to the Aon Coupa inbox (invoices@aon.coupahost.com) from your registered address. The Aon AP team will follow their internal processes for handling and creating the credit note in Coupa. You will be updated via about the processing status. Last Updated: September

11 Attaching a File to an Invoice Canadian suppliers need to attach either an image or a.pdf version of their invoice to each electronic Coupa invoice. Creating the invoice Create the invoice from either the CSN or Flip as you normally would ensure all required fields are populated. For additional training on this process please click here. Attaching the file Select the Choose File button located near the Image Scan field. Please note: Do not upload an invoice under the attachments section as this is not as visible to the Aon team and they may need to rerequest an invoice document. Browse for the file and select the right file to upload. The name of the file will now be reflected next to the Choose File button. Last Updated: September

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